NCC204941_NOI 34532 Payment Verification_20201102

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/29/2020 1:34:09 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 10/30/2020 10:15:49 AM (Review- Construction NOI 34532)
• The task was assigned to Garcia, Lauren V by round robin distribution 10/29/2020 1:34 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 2, 2020 5:00
PM. The priority is: High 10/29/2020 1:34 PM
Submit by Selkane, Aziza 11/2/2020 11:16:22 AM (Payment Verification for NCC204941)
* Kelsey Rivera
• Selkane, Aziza assigned the task to Selkane, Aziza 11/2/2020 11:15 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 11, 2020 5:00
PM. The priority is: High 10/30/2020 10:16 AM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Fairfield Farms - Lots 97
NC Reference No.*
NCG01-2020-4941
Certificate of
NCC204941
Coverage (COC)
No. *
Invoice Date
10/30/2020
Initial Invoice No.
NCC204941-2020
Initial Fee
$ 100.00
Invoice Due Date
11/29/2020
Important: If you change
the choice below to Payment NOT RECEIVED, the application will be rejected, and a COC will
not be issued. This is the ONLY way to reject an eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
11 /2/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
542402474
Transaction
Number*
NOI Tracking No.
34532
Tracking ID referenced upon subrrittal
This is an Express
a No
Review Project
a Yes
Project Tracking ID
NCC-CUMBE-2020-Fairfield Farms - Lots 97